THE JOURNEY HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,949
Contributions
89%
Program Services
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,171
Salaries & Benefits
76%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$618,903
$995,840
+61%
Government Grants
$106,258
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$72,250
$93,449
+29%
Membership Dues
$0
$0
-
Investments
$12,916
$20,924
+62%
Other
$3,509
$6,736
+92%
Total Revenues
$813,836
$1,116,949
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,630
$530,352
+9%
Fees to Service Providers
$11,165
$7,045
-37%
Advertising & Promotion
$5,024
$0
-100%
Offices, Occupancy & IT
$23,969
$18,630
-22%
Interest
$0
$0
-
Depreciation
$27,692
$33,923
+23%
Other
$79,945
$108,221
+35%
Total Expenses
$635,425
$698,171
+10%
Net income
2023
2024
Change
Net income
+$178,411
+$418,778
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$490,748
$546,760
+11%
Admin
$110,398
$113,983
+3%
Fundraising
$34,279
$37,428
+9%
Total Expenses
$635,425
$698,171
+10%
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